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Home My WebLink About161678 07/22/2008 CITY OF CARMEL, INDIANA VENDOR: 159000 Rage 1 of 1 0 ONE CIVIC SQUARE v IPL CARMEL, INDIANA 46032 Po BOX 110 CHECK AMOUNT: $20,156.69 INDIANAPOLIS IN 45206 CHECK NUMBER: 161678 CHECK DATE: 7/22/2008 DEP ARTMENT AC PO NUMBE INV OICE NUMBER AMOUNT D 1125 4348000 149.62 116789 2201 4348000 40.12 1302810 2201 4348000 6.87 6062 651 5023990 19,960.08 124279 CITY OF CARMEL 0 illing Summary CARMEL STREET DEPARTMENT $40.12 07/24/2008 1302810 $42.54 $42.54 S0.001 $40.12 $40.12 Account Activity 12/2008 Payment Thank You -42.54 Metered Electric Service Service Address: TRAFFIC SIGNAL ID## 666009 9601 SPRING MILL RD INDIANAPOLIS IN 46290 Rate SS Secondary Service(Small) Meter Meter Reading Sill Reading Charges 40.12 Number Use From To Days Prev Pres Mult Usage 0183491 P 05/30/08 06/30/08 31 04502 04845 1 343 Next Reading Date 07/31/08 Important: =lntortnation Status of 'Account 1302810 Thank you for the opportunity to serve you this Previous_ Balance Tmcnth— Cail us 26T= 0222 can be of more- Payment Thank You -42.54 assistance. Metered Electric Service 40.12 Total Account Balance $40.12 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/02/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon ®Automated assistance available 24 hours a day An AES Company 0) PRINTED ON RECYCLED PAPER BOARD OF PUBLIC WORKS Bolling Summary $6.87 07/24/2008 6062 $6.87 $6.87 $0.00 $6.87 1 $6.87 Account; .Acttvity 27/2008 Payment Thank You -6.87 Lighting Sentices Service Address: ID## 2240 3502 E 96TH ST INDIANAPOLIS IN 46240 06/2008 1 175 WATT LIGHT a 6.87 EA Charges 6.87 .........Importantanformatlon Status of: Account 6062..... Thank you for the opportunity to serve you this Previous Balance $6.87 month. Cali. us at 261 -8222 if we can be of more Payment Thank You -6.87 assistance:' Lighting Services 6.87 Total Account Balance $6.87 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/02/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER VOUCHER NO. WARRANT NO. ALLOWED 20 IPALCO IN SUM OF P. O. Box 110 Indianapolis, IN 46206 -0110 $1,741.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 43- 480.00 $1,741.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 17, 2008 Street g Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts G a Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/15/08 $1,741.90 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer CARMEL CLAY PARKS RECREATION Billing Summary 7 $149.62 07/24/2008 116789 o o o $149.87 $149.87 $0.00 $149.62 $149.62 Account Activity 06/12/2008 Payment Thank You 149.87 Metered .Electrtc..Servtce Service Address: ID #54677 JUL 0 7 2008 5100 E 116TH ST CARMEL IN 46033 BY: Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 80.33 Number Use From To Days Prev Pres Mult Usage 0809335 P 05/30/08 06/30/08 31 69321 70144 1 823 Next Readin6 Date 07/31/08 �ighting;Services Service Address: ID #4358 5100 E 116TH ST CARMEL IN 46033 06/2008 1 1000 WATT MV REDDY SENT. a 22.27 EA Charges 25.79 06/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Service Address: ID #593599 5100 E 116TH ST CARMEL IN 46033 06/2008 2 400 WATT HPS FLOOD OVERHEAD a 19.99 EA Charges 43.50 06/2008 1 WOOD POLE WITH OVERHEAD FEED a 3.52 EA Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BI DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07/02/2008 Walk -In Office Hours: 8 a.m. 5 p.m. M -F Pagel of 2 Both available on Saturday: 8 a.m. Noon Automated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company I PLpower.com Important.lnformaftoo s` Status of Account 116789 Total Number of Services 3 Previous Balance $149.87 Total Services Billed 3 Payment Thank You 149.87 .Thank you for the opportunity to serve you this Metered Electric Service 80.33 month. Call us at 261 -8222 if we can be of more Lighting Services 69.29 assistance. Total Account Balance $149.62 �o v o �o JUL 0 7 2008 BY: BILL DATE Account 116789 07/02/2008 Page 2 of 2 An AES Company 9 PRINTED ON RECYCLED PAPER I ACCOUNTS PAYABLE VOUCHER s CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 159000 IPL Terms PO Box 110 Date Due Indianapolis, IN 46206 -0110 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6130108 116789 Flowing Well 5100 E 116th St 149.62 Total 149.62 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and k have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer A Voucher No. Warrant No. 159000 IPL Allowed 20 PO Box 110 Indianapolis, IN 46206 -0110 In Sum of 149.62 ON-ACCOUNT OF APPROPRIATION FOR 101 Genera! Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 116789 4348000 149.62 l hereby certify that the attached invoice(s), or b61(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 21 -Jul 2008 Signature 149.62 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL BIffing Summary 1 11, ME $19,960.08 07/28/2008 124279 e o o $21,427.57 $21,427.57 $0.00 $19,960.08 $19,960.08 Account Activity 06/27/2008 Payment Thank You 21,427.57 Metered Electric: Service Service Address: ELECTRIC HEAT ADMINSTRATION BLDG ID## 54694 9 9651 HAZEL DELL PKWY 0 INDIANAPOLIS IN 46280 V1 1 Rate SH Secondary Service /Heating V Meter Meter Reading Bill Reading Charges 88.47 Number Use From To Days Prev Pres Mult Usage 0633701 P 05/30/08 06/30/08 31 04461 04468 200 1400 Next Reading Date 07/31/08 Service Address: WASTEWATER TREATMENT PLANT ID## 61999 9609 HAZEL DELL PKWY INDIANAPOLIS IN 46280 -2935 Rate SL Secondary Service(Large) Meter, Meter Reading Bill Reading Charges 19,449.68 Number Use From To Days Prev Pres Mult Usage 0008592 P 05/30/08 06/30/08 31 00011 00012 300 300 5008592 R 05/30/08 06/30/08 31 00033 00034 300 300 n 1 0009441 P 05/30/08 06/30/08 31 42378 43637 300 377700 I 5009441 R 05/30/08 06/30/08 31 19119 19735 300 184800 6008592 D 05/30/08 06/30/08 31 703 1 703 �J Actual Billed Amount Energy 378000 378000 12,440.11 RkVAh 185100 185100 0.00 Demand 703 703 7,341.54 Power Factor 90% 331.97 Next Reading Date 07/31/08 19,449.68 Questions: Call (317) 261 -8222 Toll Free: (888) 261 -8222 BILL DATE Telephone Hours: 7 a.m. 8 p.m. M -F 07103/2008 t% Walk -In Office Hours: 8 a.m. 5 p.m. M -F Page 1 of 2 Both available on Saturday: 8 a.m. Noon .Autornated assistance available 24 hours a day An AES Company PRINTED ON RECYCLED PAPER INDIANAPOLIS POWER LIGHT COMPANY P.O. Box 110 Indianapolis, IN 46206 -0110 (317) 261 -8222 An AES Company 1 PLpower.com Service Address: 96TH STREET LIFT STATION (##16) ID #54703 10301 RANDALL DR CARMEL IN 46033 Rate SS Secondary Service(Small) Meter Meter Reading Bill Reading Charges 421.93 Numl?er Use From To Days Prev Pres Mult Usage 0989934 P 05/30/08 06/29/08 30 03856 03905 100 4900 Next Reading Date 07/31/08 lmportantinformat(on Status of Account 124279 Total Number of Services 3 Previous Balance $21.427.57 Total Services Billed 3 Payment Thank You 21,427.57 Thank you for the opportunity to serve you this Metered Electric Service 19,960.08 month. Call us at 261 -8222 if we can be of more Total Account Balance $19,960.08 assistance. Mnm o I ;I I BILL DATE Account 124279 07/03/2008 Page 2 of 2 An AES Company PRINTED ON RECYCLED PAPER VOUCHER 085888 WARRANT ALLOWED 159000 IN SUM OF IPL 46206 PO BOX 110 r INDIANAPOLIS, IN 46206 :f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR v Board members PO INV ACCT AMOUNT Audit Trail Code 063008 01- 7150 -03 $421.93 063008 01- 7152 -05 $16,538.15 Voucher Total $19,960.08 ;Cost distribution ledger classification if 'claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 159000 IPL 46206 Purchase Order No. PO BOX 110 Terms INDIANAPOLIS, IN 46206 Due Date 7/1412008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/14/2008 063008 $19,960.08 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer